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| Description DO 31814742 FACTURA 0125166 2018/10/3 (1.00 UNIDAD) PRODUCTO TELEFONO CELULAR MARCA SAM | HS-Code 8517120000 |
| Free On Board 496.38 USD | Freight 17.38 USD |
| Insurance 4.96 USD | Cost, Insurance, and Freight 518.72 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |